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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / The "Amount in VA...
Microsoft Dynamics NAV (Archived)

The "Amount in VAT Report" field is set to zero in the "Customer Ledger Entries" form after you post a prepayment invoice in the Portuguese version of Microsoft Dynamics NAV 2017

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Posted on by Community Member Microsoft Employee

Erro_5F00_Prepagamento.PNG

Can anynone help me?

Thanks in advance.

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  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: The "Amount in VAT Report" field is set to zero in the "Customer Ledger Entries" form after you post a prepayment invoice in the Portuguese version of Microsoft Dynamics NAV 2017

    Check this link .May be it will be helpful to your problem

    support.microsoft.com/.../the-amount-in-vat-report-field-is-set-to-zero-in-the-detailed-cust--le

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